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PROJECT PAYMENT STATUS <br />OWNER: CITY OF HUGO <br />CONTRACTOR: CB&I, LLC <br />CHANGE ORDERS <br />Project 03288-190 - Water Tower No. 4 <br />No. Date Description Amount <br />Total Change Orders $0.00 <br />PAYMENT SUMMARY <br />Current Total Total Amount <br />No. From To Payment Retainage Earned <br />1 <br />12/18/19 <br />02/15/19 <br />$ 108,025.09 <br />$ 5,685.53 <br />$ 113,710.63 <br />Material on Hand <br />Total Payment to Date <br />$ 108,025.09 <br />Original Contract <br />$3,510,500.00 <br />Total Retaina a to Date <br />$5,685.53 <br />Change Orders <br />$0.00 <br />Total Amount Earned to Date <br />$113,710.62 <br />Revised Contract Amount <br />$3,510,500.00 <br />KA03288.19014dmin1ConatrucVbn AdminlPay Vouchers) <br />Page 2 of 3 03288-190 PV1 021919VO 1 Summery <br />